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3438 Appropriations2 ORDINANCE NO, 3438 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $6,295.83 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment -of miscellaneous claims, showing to whoa and for what purpose the claim is.allowed. Total ---$ 11687.08 GENERAL FUND ------POLICE DEPARTMENT D. K. Fitch. GENERAL FUND -----ADMINISTRATION & FINANCE Red Cross Chapter Appropriation 18040.00 H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Seey 50.00 H. E. Fuller Caretaker, Dump Gds, 20.00 Thos. L. Bayne Bldg. Inspector 75.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E, Shipe Memorial H 11 Custodian 62.50 James Archbold City Mechanic 61.25 Total ---$ 11687.08 GENERAL FUND ------POLICE DEPARTMENT D. K. Fitch. Chief of Police 75.00 W. L. Bueehe Police Captain 65.00 G. H. Joy Police Captain 65.00 Geo. Vincent Desk Sergeant 60.00 Leonard Toner Desk Sergeant 50.00 Emmet Higgins, Desk Sergeant 50.00 Guy Whiteford Patrolman 60,00 Lauren Charboneau Patrolman 55.00 Howard Wickersham Patrolman 50.00 Martin Nelson P atrolman 50.00 Joe Getty P atrolman 50.00 C. J. Krieger Patrolman 50.00 Harry Humes Speed Cop 67.50 E. C. Johnson Traffic Officer 50.00 0. E. Eaton Traffic Officer 50,00 A. Levin Park Police 45.00 Omer D. Smith Police Judge 37.50 Total ----------- $ 930.00 Floyd Becker Chas. Shelton Walter Swam C. W. Gibbs Oliver Newlon, Jim Milles on Earl Banker Bill Noon E. J. Lapps A. E. Crass J. T. Lindemier W. E, Jones Tom Wickersham C. L. Carlson Flby,4 Becker B. 1. Chambers 0. Green R. Lamber L. N. Herrington I GENERAL FUND ***---STREET DEPARTMENT Labor 59.4.0 Labor 47.25 Labor 46.80 Labor 47.25 Labor 49.95 Labor 47.25 Labor 49.50 Labor 48.60 Labor 46.35 Labor 46.80 Labor 18.00 Labor 18.00 Team 42.00 Team 18.00 Team 6.00 Street Supt. 58.33 Cutting Radius Ash & College 6.00 it 6.00 n rr rr it 14.00 Total ------- $ 675.48 GENERAL FUND ---`-ENGINEERING DEPARTMENT R. J. Paulette L. M. Sraek L. L. Shoemaker A.E.Nome Leslie Campbell Calvin Bayne Carl Laubengayer M. L. Campbell Hayden Phillips Ben Wolbert Geo, Barneek R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yoekers William Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Hark Lloyd Saum Vergil Reeves L. B. Kemper Russell Dodd Ben Igen C. L. Engberg M. E. Scott A. T. Houltberg Swan Nelson E. Underwood C. H. Newhouse W. W. Coburn H. Isaacson City Engineer Asst. City Engineer Milk Inspector Inspector Inspector Rodman Inspector Inspector Labor 150.00 80.00 50.00 50.00 57.50 30.00 54.00 6.75 21.25 Total ------- 499.50 FIRE DEPARTMENT FUND B. W. Wood Carlton Albright Cecil Lessig Paul McNutt Mrs. Chas. Welchel Louise McGlun Elizabeth Battersby Glen Rubin John M. Shreve Richard McFadden Marthel Welchel Fare Chief let. Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fikeman Fireman Fireman Fireman 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 60.00 60.00 60.00 60,00 57.50 Total ------ * 935.00 PARR DEPARTMENT FUND Park Supt. 75.00 City Plumber 62.50 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 78.00 Labor 30.00 Total --------- 573.10 PARK DEPARTMENT (SWIMMING POOL) Supt, Swimming Pool $ 62.50 Life Guard 50.00 Life Guard.. 47.50 Shower Boy 30,00 Matron 30,00 Cashier 30.00 Basket Girl 25.00 Basket Boy 25.00 Band. Leader 8,00 Basket Boy 3.00 Basket Girl 3.00 Total ------------ $ 314.00 999 K-,� zg 2 WATER DEPARTMENT H.L.Brown, Supt. Water Dept. P._ayroll from July 15, to July 30, 1927 681.67 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Suction 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, August 1, 1927 T. Helvering mayor Attest; Chas. E. Banker FE iyCer STATE OF KANSAS ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3438 passed and approved by the Board of Commissioners of the City of Salina, Kansas jAugust lst, 1927, and a record of the vote on its final adoption is found on page .3 g3 Journal No. ll. city cler Cl Howard Wickersham 50.00 ORDINANCE NUMBER WLI 3.D An Ordinance making appropriations for miscellaneous purposes BENT ORDAINED by.the Board of Commissioners of ,the City.'of Salina,, Kansas. 8setion 1. That the;'sum of 6,295.83 ,.b6�And the: same pis. hereby appropriated out: of the, various: funds in the City Treasury for the .payment -of miscellaneous claimss. showing to whom and for what purpose the claim is allowed. GENERAL FUND ----- ADMINISTRATION & FINANCE Red Cross Chapter Appropriation'•, .•.$1,000.00 H. A. Rag1e .:; 'City Manager 150.00 . Chas., F.- Banker ' City Clerk 83.33 Ellon,Nyberg City.Bookkeeper 60,00 Nathalie: Dickens; City Managers Secy 50.00 Thos,. L.' Baynes `. Bldg. InspOotor. 175.00 W,: S. Norris '; City Attorney, 75.00 N.'E. Wigley City Hall Custodian 50.00 R 'E. Shipe� Memorial Hall'Custodian, 62.50 James Archbold City'Mechanio 61.25 Total 3,687..08 r GENERAL FUND ---=-POLICE DEPARTMENT D. K. Fitch Chief of Police 75.00 .W. L. Bueohe- Police Captain 65.00 G. H. Joy Police Captain :,: 65.00 Geo. Vincent Desk Sergeant ;..`''• 60.00 r Leonard Toner Desk •Sergeant' 50.00 Emmet Higgins' Desk,Sergeant. 50.00 Guy Whiteford Patrolman 60'.00 Lauren Charboneau Patrolman 55.00 Howard Wickersham 50.00 Martin Nelson Patrolman 50.00 Joe Getty Patrolman 50.00 C. J. Krieger Patrolman 50.00 Harry Humes Speed Cop 67.50 E. C. Johnson Traffic Officer 50.00 0. E. Eaton Traffic Officer 50.00 A. Levin Park Police 45.00 Omer D. Smith Police Judge 37.50 E. J. Lipps Total -------- 930.00 GENERAL FUND -----STREET DEPARTMENT Floyd Becker Labor $ 59.40 Chas. Shelton Labor 47.25 Walter Swan Labor 46.80 0, W. Gibbs - �_ :._ _Labor_._. —.. _ _ - _ _ -- .,.'47.25,_ ... _ Oliver Newlon Labor 49.95 Jim Milleson Labor 47.25 Earl Banker Labor 49.50 Bill Noon " Labor 48.60 E. J. Lipps Labor 46.35 A. E. Cross Labor 46.80 J. T. Lindenmier Labor 18.00 W. E. Jones Labor 18.00 Tom Wickersham Team 42.00 C. L. Carlson Team 18.00 Floyd Booker Team 6.00 B, I -'Chambers Street Supt, 58.33 C- Green Cutting R dius Ash & College 6.00 R- Lambert Cutting Radius Ash & College 6.00 L- N. Herrington Cutting Radius Ash & College 14.00 Total -------- 675.48 GENERAL FUND ------ENGINEERING DEPARTMENT R, J. Paulette City Engineer 150.00 L. M. Srack Asst, City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 A. Be Home Inspector 50:00' Leslio'Campbell Inspector 57.50 Calvin Bayne Rodman 30.00 Carl Laubengayer Inspector 54.00 M. L. Campbell Inspector 6.75 Hayden Phillips Labor, 21.25 Fireman Lloyd Saum Total ----»»- 499.50 70.00 65.00 65.00 62.50 62.50. 62.50 62.50 62.50 62.50 62.50 60.00 60.00. 60.00 60.00 1jergil Reeves Fireman 57.50 Total ------ $ 935.00 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st. Asst. Chief ' H.. Hall 2nd Asst. Chief Everett Shaffer Fireman Ray Craig Fireman Harry Lacy Fireman Howard Yookers Fireman Frank.Yookers Fireman William Armour Fireman Lawrence Todd Fireman Orley Platz Fireman Lawrence Hawk Fireman Leslie Archbold Fireman Lloyd Saum Fireman 70.00 65.00 65.00 62.50 62.50. 62.50 62.50 62.50 62.50 62.50 60.00 60.00. 60.00 60.00 1jergil Reeves Fireman 57.50 Total ------ $ 935.00 PARK DEPARTMENT FUND L. B. Kemper Park Supt, 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 46.80 C. L. Engberg Labor 46.80 M. E. Scott Labor 46.80 A. T. Houltberg Labor 46.80 Swan Nelson Labor 46.80 E. Underwood Labor 46.80 C. H. Newhouse Labor 46.80 W. W.. Coburn Labor 78.00 H. Isaacson Labor 30.00 Total ------ 573.10 PARK DEPARTMENT (SWIMMING POOL) B. W. Wood Supt. Swimming Pool 62.50 Carlton Albright Life Guard 50.00 Cecil Lessig Life Guard 47.50 Paul McNutt Shower Boy 30.00 Mrs. Chas. Welchel Matron 30.00 Louise McClung Cashier 30.00 Elizabeth Battersby Basket Girl 25.00 Glen Rubin Basket Boy. 25.00 John M. Shreve Band Leader 8.00 Richard McFadden Basket Boy 3.00 Marthel Welo$el Basket Girl 3.000 Total ------ 314.00 WATER DEPARTMENT H. L. Brown, Supt. Payroll from July 15, Water Department to. July 30, 1927 681.67 Section 2, That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance, Section 3. This ordinance shall take effect and be in full force from and after its passage, Passed and approved, August 1, 1927. ;� Mayor Attest:: city Clerk